Data / Federal awards / NAICS 221310 / ALBUQUERQUE BERNALILLO COUNTY WATER UTILITY AUTHORITY
ALBUQUERQUE BERNALILLO COUNTY WATER UTILITY AUTHORITY: 4 federal contract awards, $356,242 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ALBUQUERQUE BERNALILLO COUNTY WATER UTILITY AUTHORITY (UEI FKR4XKUYJM89), Albuquerque, NM, received 4 federal prime contract awards with $356,242 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of the Interior ($356,242) and its largest code is NAICS 221310 Water Supply and Irrigation Systems.
The request: Every federal contract awarded under NAICS 221310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- FKR4XKUYJM89
- Location
- Albuquerque, NM
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $356,242
- First action in window
- 2023-11-03
- Latest action
- 2026-07-13
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221310 | Water Supply and Irrigation Systems | 4 | $356,242 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 4 | $356,242 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $113,040 |
| FY2025 | $117,602 |
| FY2026 | $125,600 |
Contract awards
All 4 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 140A2325P0019 | Department of the Interior | Purchase Order | 221310 | WATER UTILITY SERVICE FOR SOUTHWESTERN INDIAN POLYTECHNIC INSTITUTE (SIPI). | $240,000 | $240,000 | January 16, 2025 | December 31, 2026 | Albuquerque, NM | usaspending.gov |
| INA15PC00080 | Department of the Interior | Definitive Contract | 221310 | IGF::CT::IGF UTILITY - WATER&SEWER | $100,140 | $945,238 | August 27, 2015 | December 31, 2024 | Albuquerque, NM | usaspending.gov |
| INA15PC00178 | Department of the Interior | Definitive Contract | 221310 | IGF::CT::IGF WATER/SEWER UTILITY AND REFUSE SERVICES | $10,002 | $52,309 | September 11, 2015 | December 31, 2025 | Albuquerque, NM | usaspending.gov |
| 140A2326P0020 | Department of the Interior | Purchase Order | 221310 | WATER/SEWER/REFUSE SERVICES FOR ABQ/SPA HDQRTS. | $6,100 | $6,100 | December 10, 2025 | December 31, 2026 | Albuquerque, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- Open opportunities under NAICS 221310
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.